Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 486,522 | 08/03/2021 | XVFC/2020-21/P/10 | Expenditures | 25,200 | |||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/11 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/7 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/9 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/12 | Expenditures | 54,980 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/64 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/13 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/14 | Expenditures | 30,225 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/17 | Expenditures | 28,556 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/19 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/20 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/21 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/22 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/23 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/24 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/25 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:54 AM. |